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ELEVENT TECHNICS: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

ELEVENT TECHNICS

BE 0795.207.384
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,980
2024 · -€15,628+€34,608
Equity
€21,185
2024 · €2,205+€18,980
Cash
€15,530
2024 · -+€15,530
Balance sheet total
€53,229
2024 · €34,513+€18,716

Largest movements

2024 to 2025
Assets
  • Cash +€15,530

    new in 2025: €15,530

    mainly Net result for the year (+€18,980) and Short-term financial debts (+€5,824)

  • Stocks and contracts +€6,322

    up €6,322 (+35.0%), from €18,044 to €24,367

    of which Stocks: +€7,906

  • Deferred charges and accrued income -€4,417

    down €4,417 (-87.4%), from €5,053 to €635

  • Tangible fixed assets +€2,281

    up €2,281 (+115.9%), from €1,969 to €4,250

    of which Other tangible fixed assets: +€4,004

  • Receivables within one year -€1,000

    down €1,000 (-10.6%), from €9,447 to €8,446

    of which Trade receivables: -€2,587

Equity and liabilities
  • Reserves +€18,980

    up €18,980 (+9259.2%), from €205 to €19,185

  • Short-term financial debts +€5,824

    up €5,824 (+48.4%), from €12,036 to €17,860

  • Trade debts -€5,218

    down €5,218 (-60.5%), from €8,623 to €3,405

  • Other debts -€1,013

    down €1,013 (-13.3%), from €7,614 to €6,601

Income statement
  • Gross operating margin +€37,969

    up €37,969, from -€11,955 to €26,014

  • Financial charges +€1,580

    up €1,580 (+173.8%), from €909 to €2,490

  • Taxes +€1,134

    new in 2025: €1,134

  • Other operating charges +€502

    up €502 (+48.2%), from €1,040 to €1,541

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 -€15,628
Gross operating margin +€37,969
Depreciation -€146
Other operating charges -€502
Financial charges -€1,580
Taxes -€1,134
Result 2025 €18,980

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€13,856
Investment -€4,150
Financing +€5,824
Cash 2024 €0
Net result for the year +€18,980
Depreciation +€1,869
Stocks and contracts -€6,322
Receivables within one year +€1,000
Deferred charges and accrued income +€4,417
Trade debts -€5,218
Tax, wage and social debts +€143
Other debts -€1,013
Investment in fixed assets (net) -€4,150
Short-term financial debts +€5,824
Cash 2025 €15,530
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,513 €53,229 +€18,716 +54.2%
Fixed assets 21/28 €1,969 €4,250 +€2,281 +115.9%
Tangible fixed assets 22/27 €1,969 €4,250 +€2,281 +115.9%
Furniture and vehicles 24 €1,969 €246 -€1,723 -87.5%
Other tangible fixed assets 26 - €4,004 +€4,004
Current assets 29/58 €32,544 €48,979 +€16,435 +50.5%
Stocks and contracts in progress 3 €18,044 €24,367 +€6,322 +35.0%
Stocks 30/36 €10,984 €18,889 +€7,906 +72.0%
Contracts in progress 37 €7,060 €5,477 -€1,583 -22.4%
Amounts receivable within one year 40/41 €9,447 €8,446 -€1,000 -10.6%
Trade receivables 40 €9,242 €6,655 -€2,587 -28.0%
Other amounts receivable 41 €205 €1,791 +€1,586 +773.8%
Cash at bank and in hand 54/58 - €15,530 +€15,530
Deferred charges and accrued income 490/1 €5,053 €635 -€4,417 -87.4%
Total equity and liabilities 10/49 €34,513 €53,229 +€18,716 +54.2%
Equity 10/15 €2,205 €21,185 +€18,980 +860.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €205 €19,185 +€18,980 +9259.2%
Distributable reserves 133 €205 €19,185 +€18,980 +9259.2%
Amounts payable 17/49 €32,308 €32,043 -€264 -0.8%
Amounts payable within one year 42/48 €32,308 €32,043 -€264 -0.8%
Financial debts 43 €12,036 €17,860 +€5,824 +48.4%
Credit institutions 430/8 €12,036 €17,860 +€5,824 +48.4%
Trade debts 44 €8,623 €3,405 -€5,218 -60.5%
Suppliers 440/4 €8,623 €3,405 -€5,218 -60.5%
Taxes, remuneration and social security 45 €4,035 €4,177 +€143 +3.5%
Taxes 450/3 €4,035 €1,308 -€2,727 -67.6%
Remuneration and social security 454/9 - €2,870 +€2,870
Other amounts payable 47/48 €7,614 €6,601 -€1,013 -13.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,723 €1,869 +€146 +8.4%
Other operating charges 640/8 €1,040 €1,541 +€502 +48.2%
Gross operating margin 9900 -€11,955 €26,014 +€37,969
Operating profit (loss) 9901 -€14,718 €22,604 +€37,322
Financial charges 65/66B €909 €2,490 +€1,580 +173.8%
Recurring financial charges 65 €909 €2,490 +€1,580 +173.8%
Profit (loss) for the period before taxes 9903 -€15,628 €20,114 +€35,742
Income taxes 67/77 - €1,134 +€1,134
Profit (loss) for the period 9904 -€15,628 €18,980 +€34,608
Profit (loss) for the period to be appropriated 9905 -€15,628 €18,980 +€34,608

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.